FY 10/11 BUDGET CALENDAR

 

August 2009

          7      CIP project requests due to OMB

         28      Community agency applications distributed

 

September 2009

          9      Operating budget manual and instructions available for departments                                                   

 

October 2009

          7      Joint Compensation meeting with BOS and School Board

         16      Complete budget request packet due to OMB

         16      Board Retreat

 

November 2009

          3      CIP project information to Oversight Committee

          4      BOS Work Session – Five-Year Financial Plan

          9      CIP Oversight Committee meeting #1

         11      BOS Work Session – Five-Year Financial Plan

         13      Community agency applications due to OMB

         16      CIP Oversight Committee meeting #2

         23      CIP Oversight Committee meeting #3 (if needed)

 

December 2009

          2      Final BOS Work Session – Adoption of Five-Year Financial Plan

          2      Joint CIP meeting with BOS and School Board

           

January 2010

         26      General fund and special revenue funds balanced                                                                             

 

February 2010  

         26     Budget document published

 

March 2010

          3     Public Hearing on County Executive’s Recommended Budget

          8     BOS Work Session

         10     BOS Work Session – School Division

         15     BOS Work Session – CIP

         17     BOS Work Session (if needed)

         31     Public Hearing on Board’s Proposed Budget

         31     Public Hearing on the 2010 calendar year tax rate

 

April 2010

          7     BOS sets the 2010 calendar year tax rate

          7     BOS adopts FY 10/11 budget

 

 

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